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243,169 lekë

Drejtoria e Cerdheve (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.05.2023
Registered22.05.2023
Invoice5921410312023
InstitutionDrejtoria e Cerdheve (3333) 2141031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 243,169
Amount243,169 lekë
Invoice description2141031,Drej Cerdheve e kopshteve, shp elektrike, permbledh 270 prot dt 22.05.2023